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1981-11 Adopting Budget for the 1981-82 Fiscal Year RESOLUTION NO. RBI-II RESOLUTION OF THE BOARD OF DIRECTORS OF SAN DIEGUITO WATER DISTRICT ADOPTING BUDGET FOR THE 19BI-B2 FISCAL YEAR WHEREAS, it is in the interest of the District to adopt a budget for the 1981-82 fiscal year: NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND ORDERED by the Board of Directors of San Dieguito Water District as follows: 1. That the budget set forth on Exhibit A, which is attached hereto, be and it is adopted as the budget of the San oieguito Water District for the 1981-82 fiscal year. 2. That the officers of the District be and they are directed to use said budget as a guide to the District's financial operations for said fiscal year. PASSED AND ADOPTED at a regular meeting of the Board of Directors of San Dieguito Water District held on the 22nd, day of June, 1981, by the following vote to wit: AYES: Directors Weston, Weidner, Fahlberg and Harris NOES: Director Dashiell ~d~ 1 ABSENT: None President 99 , Sf\i1 OH:CUIIU IHITU: IjJSTlnCT 1981-1l2 L:'JUGU ADOPTED Jll11C 22, 19111 Operating Expense: Hater Pumping-Plant Water Treatment Transmission & Distributioll Meter Installations Customer Accounts Administration & General Vehicles & Equipment Employees Benefits: PERS Medical Dental State Compo Ins. Unifonns, Safety, etc. Salaries $545,000 o 478,000 100,000 30,000 4,000 90,000 35,000 94,000 35,000 5,000 15,000 8,000 706,000 Rents & leases Maint. General Plant Other Operatin9 Exp. Bond Expense Capital Accumulation 43,000 9,000 1 ,000 210,000 810,000 $3,218,000 Revenues: Hater Sa 1 es Non Operating Assessments Meter Installations Customer Contributions Capacity Charges Salaries Paid by Canst. Fund Interest $2,566,000 60,000 310,000 50,000 25,000 110,000 25,000 72 ,000 53,218,000 1. Includes S.D. meter error ~(!Yllll'nt. 2. Capital accumulation vlill be increi:scc! S231,000. 3. Increase in water use ilno sale'; if '1..3 PUt'chJse 8250 Ac. Ft, Sell 7500Ac. Ft. 4. Assume we can store 3000 Cle. fL. and )"('ceive $105,000 deferred rebate. 5. Water use wi 11 be 65>~ CWI. 6, Agricultural selling price is S,()S 1\><,,; thJn uomestic for over 8000 cu. ft. (65% x 535 ~ ~35.G ~ S.05/1()O cu. ft.) EXHIBIT A - ......~~,..~r... - 'I-_~'~; "~":'lf~:,<;!.! - . " : - - ~. ,.:.,c.: ;,': . "c, :~ ':. . , , ';..:._,:;:bflli!~r~~!:~~~ ~>:~:":_"~.:c:' ~. _,. '._, ~- . .. . .... - '-,.'. --~' . '.,"-- -;:.~. ........,~,.,..... -: ' _.-,-u.:::..;;.'..__ -.,-'- .. --:' _" ::"l"!",~_'" 99(a) ...,__::;'.J:'c::"::: " - '" 0> ~ ~ .. 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CO ~ "0 CO <.OlOOOClOLON ro a>~ V +> ~a> 0..0 U') <..D Ln ON ~ M > ~ 00 ~ N N ~ 00 .~ V 0 V E +> N N ~ U 0 V D "'~ V "0 V .' +> M '- D 0 ~ '- .,. "0 ~ <uO oo::tt"--LClCQMOQCO In V ~ C I O<.DLrlMr--<.OOf'"-..-. 00 +>+> D ~ Va> -I 0 m ~ u +> >" r-- ClN...-<::t lD LnI.OI .,. ~ ~ U Va> <:;;t.Dm ~NN ~m M E '- v'<- V +> <:(0:::,.-, ro N r .,. >,en~ +> m m ~ ~ N n"" ~ u m ., "0 m ~ 0 V 0 '- "0 '" V ~ 0 c O:3:V1- ~ ~ '- ~ m ou ~ '- 0 ~ c +> V W('0".;' 0 ~ 0 ~ m ~ ~ 0 '- 0 ~ vro V V C +' 0 V '- U +' 0 ~ u +'+> '- 0 V .~ ~ '~D ~ V m D '- '" +>.~ V >, +' ~ 0 m '- enD ~ m ~ '- en +' '- E ~ 0 ~ en v 0 0 m 0 ~ m 0 +' ~ ~ m OD"O u 0 u ~ ~ V +> +> ~uuo... If> U '" ~ c ~ ~ V V m '- V C '- >,~ +> " v ~ ~ V "0 If> V E - V+' V ~ W ~ ~ ~ v O~ E'~'~ v "0 m m V ~ ~ '-0 ~ '- 0 u '- '- ~+> '- 0 c ~ 0 ~ v ~ m ~ c 0 m 0 ~ m "''- W:;::'Z<O;(:;::: UUUl>-< - U_ <C 3: <C ~ > <u '" N'" .,. m ~ ~ r SAN DIEGUITO WATER DISTRICT 1982 Budget PROPOSED WATER RATE INCREASES (c) (d) (e) 15 15 15 (f) 18i, 15 18 Water Charge 8. 5}~ 1212~~ Availability Charge 8.5 15 12~ Connection Fee 15 PROPOSEO AND CURRENT RATES Current (c) (d) (e) (f) 1st 8000 cu. ft. $.56/100 $.61/100 $.631100 $.64/100 $ .661100 80+ domestic .39 .43 .43 .45 .46 80+ agri. .34 .38 .38 .40 .41 Surplus Availability Charge Small meter $10.25 $11.10 511.50 511. 75 511 .75 Large meter 13.70 14.85 15.40 15.75 15.75 Apartment 6.80 7.40 7.65 7.80 7.80 '.'._.._""",-,oO"='='~ -'=---j.L . ',. ,;, '. :..-:",-~'ri'-~''"'''':~ -- '..-' ~'-~'~-'."'~..~-